Expotrans - Transportation Application

Shipper

Name

Please choose a Shipper

Address (Printed on B/L)

Forwarder

Name

Address (Printed on B/L)

Carrier

Name

Please choose a Carrier

Booking Number

This field is required.

Consignee

Name

Please choose a Consignee

Address (Printed on B/L)

Notify Party

Name

Address (Printed on B/L)

References (multiple Allowed ex. 371, 425)

Shipper's Reference Number

Forwarder's Reference Number

Transaction Number (ITN/MRN/DU-E)

Additional Notify Party 1

Name

Address (Printed on B/L)

Additional Notify Party 2

Name

Address (Printed on B/L)

Contract Party

Name

Address (Printed on B/L)

Freight Payer

Name

Address (Printed on B/L)

Manufacturer

Name

Address (Printed on B/L)

Consolidator/Stuffer

Name

Address (Printed on B/L)

Importer

Name

Address (Printed on B/L)

Vessel

This field is required.

Origin of Goods (Place of Acceptance)

Origin (Place of Acceptance)

Port of Load

This field is required.

Port of Discharge

This field is required.

Destination (Place of Carrier Delivery)

Voyage

Print on B/L as

IMO Number

Move Type

This field is required.

Shipment Type

Booking Confirmation

Estimated Sail Date

Estimated Time of Arrivale

Document Cutoff

Equipment Type

Pickup Empty At

Earliest Return Date

Deliver Full Load To

Cargo Cutoff

Container 1

Container Number

This field is required.

Container Type

This field is required.

Container Supplier

Container Tare Weight

This needs to be numeric.

Wood Declaration

Carrier Seal Number(s) (Up to 5, comma-separeated)

Shipper Seal Number(s) (Up to 5, comma-separeated)

Cargo 1

Package Count/Type (Outermost)

This field is required and needs to be numeric.

Print on B/L as

HS Code

Sechdule B Number

Cargo description

NCM Code(s)

Marks & Numbers

Cargo Gross Weight & Volumne

Cargo Gross Weight (Cargo + Packaging)

This field is required and needs to be numeric.

Cargo Gross Volume (Cargo + Packaging)

This field is required and needs to be numeric.

Total Containers

Total Packages

Total Weight

Total Volume

Declaration

Value

Freight Term

Payer

Payment Location

Charge Type

Freight Term

Payer

Payment Location

Clauses

Cargo Cutoff Notice of Change

CIFFA STCs

User Defined

Release

B/L Release Office

Print on B/L as

Requested Date of Issue

Instructions (Provided to the Carrier, not printed on Bill of Lading)

Freighted

Must be Numeric

Unfreighted

Must be Numeric

Non-Negitiable Frieghted

Must be Numeric

Non-Negitiable Unfrieghted

Must be Numeric

B/L Comment

SI Requestor (You may specify up to six (6) email addresses separated by commas)

Partner Notification (You may specify up to six (6) email addresses separated by commas)

Instructions

Shipping Instructions

General Details

Additional Parties

Transport

Particulars

Control Totals

Shipper's Declared Value

Freight Charges

Special Instructions

B/L Print

Notification Emails